Alcoa (AA) Deferred Taxes (2015 - 2026)
Alcoa (AA) posted Deferred Taxes of -$135 million for Q2 2026, compared with $22 million a year earlier.
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Analysis
Alcoa (AA) Deferred Taxes (2015 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Alcoa was -$406 million; for FY2025, it came in at -$275 million.
- In prior years, Alcoa's Deferred Taxes was $23 million in FY2024, -$22 million in FY2023, $219 million in FY2022 (+49.0%) and $147 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$277 million in Q3 2025 to a high of $134 million in Q4 2023 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $76 million (Q1 2026), -$70 million (Q4 2025) and -$277 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rio Tinto | 182.38 Bn | 151.41 Bn | - | - |
| 2 | Southern Copper | 167.92 Bn | 146.70 Bn | 2.90 Bn | 16.20 Mn |
| 3 | Rio Tinto | 143.22 Bn | 103.72 Bn | - | - |
| 4 | Newmont | 124.57 Bn | 92.58 Bn | 4.03 Bn | -101.00 Mn |
| 5 | Freeport-Mcmoran | 99.33 Bn | 83.37 Bn | 2.19 Bn | 16.00 Mn |
| 6 | Agnico Eagle Mines | 93.73 Bn | 83.36 Bn | 2.43 Bn | 99.28 Mn |
| 7 | Barrick Mining | 69.21 Bn | 44.41 Bn | 2.90 Bn | 732.00 Mn |
| 8 | Nucor | 59.61 Bn | 49.00 Bn | 2.03 Bn | -27.00 Mn |
| 9 | ArcelorMittal | 48.28 Bn | 27.31 Bn | - | 142.00 Mn |
| 10 | Alcoa | 10.78 Bn | 4.99 Bn | 999.00 Mn | -135.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -135.00 Mn |
| Mar 31, 2026 | 76.00 Mn |
| Dec 31, 2025 | -70.00 Mn |
| Sep 30, 2025 | -277.00 Mn |
| Jun 30, 2025 | 22.00 Mn |
| Mar 31, 2025 | 50.00 Mn |
| Dec 31, 2024 | 31.00 Mn |
| Sep 30, 2024 | 67.00 Mn |
| Jun 30, 2024 | -12.00 Mn |
| Mar 31, 2024 | -63.00 Mn |
| Dec 31, 2023 | 134.00 Mn |
| Sep 30, 2023 | -120.00 Mn |
| Jun 30, 2023 | -12.00 Mn |
| Mar 31, 2023 | -24.00 Mn |
| Dec 31, 2022 | 126.00 Mn |
| Jun 30, 2022 | 97.00 Mn |
| Mar 31, 2022 | -4.00 Mn |
| Dec 31, 2021 | 86.00 Mn |
| Sep 30, 2021 | 13.00 Mn |
| Jun 30, 2021 | 30.00 Mn |
API Access
Alcoa Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();